|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJPURA
|
PB-09-005-083-001/50
(KHANPUR KHADAR)
|
2609005000NRG24310320240571015
|
31/03/2024
|
GURMEET KAUR
|
2609005WL027948
|
GURMEET KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052947
|
|
GURMEET KAUR WO JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAJPURA
|
PB-09-005-083-001/58
(KHANPUR KHADAR)
|
2609005000NRG24310320240571017
|
31/03/2024
|
HARDEVI KAUR
|
2609005WL027948
|
HARDEVI KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052948
|
|
HARDEVI KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-083-001/31
(KHANPUR KHADAR)
|
2609005000NRG24310320240571010
|
31/03/2024
|
SWARAN KAUR
|
2609005WL027948
|
SWARAN KAUR
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052942
|
|
SWARAN KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJPURA
|
PB-09-005-083-001/37
(KHANPUR KHADAR)
|
2609005000NRG24310320240571011
|
31/03/2024
|
KRISHNA DEVI
|
2609005WL027948
|
KRISHNA DEVI
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052940
|
|
KRISHNA DEVI WO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-083-001/38
(KHANPUR KHADAR)
|
2609005000NRG24310320240571012
|
31/03/2024
|
SWARAN KAUR
|
2609005WL027948
|
SWARAN KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052943
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-083-001/46
(KHANPUR KHADAR)
|
2609005000NRG24310320240571014
|
31/03/2024
|
KULWINDER KAUR
|
2609005WL027948
|
KULWINDER KAUR
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052941
|
|
MOHAN SINGH S/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-083-001/30
(KHANPUR KHADAR)
|
2609005000NRG24310320240571009
|
31/03/2024
|
Sanmpreet Singh
|
2609005WL027948
|
Sanmpreet Singh
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052944
|
|
SANMPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RAJPURA
|
PB-09-005-083-001/54
(KHANPUR KHADAR)
|
2609005000NRG24310320240571016
|
31/03/2024
|
HARDIT KAUR
|
2609005WL027948
|
HARDIT KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052946
|
|
MRS HARDIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPURA
|
PB-09-005-083-001/65
(KHANPUR KHADAR)
|
2609005000NRG24310320240571018
|
31/03/2024
|
DEEPINDER KAUR
|
2609005WL027948
|
DEEPINDER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052945
|
|
MRS DEEPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-083-001/41
(KHANPUR KHADAR)
|
2609005000NRG24310320240571013
|
31/03/2024
|
MANJEET KAUR
|
2609005WL027948
|
MANJEET KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052949
|
|
MANJEET KAUR W/O SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|